Agenda - 09-26-2013 - 2 - Laserfiche WebLink

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104 Water & Sewer Utilities Capital Projects Fiscal Years 2013 -18 Project Name Lake Orange Capital Maintenance Project Status Approved Functional Service Area Community and Environment Starting Date 71112009 Department Planning Completion Date 913012013 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budaet Fundina 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Professional Design Services Land /Building Construction /Repairs /Renovations Equipment/Furnishings Total Project Budget General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues /Funding Source Transfers from General Fund County Capital Fund Balance Total Project Description /Justification 70,310 206,690 69,300 - 277.000 69.300 - - - - - - - 165,000 69,300 - 112,000 277.000 69.300 - - - - - - - Lake Orange has been in operation since the late 1960s. Besides minor repairs and mowing of the dam, there has been no routine maintenance performed on the dam or spillway over the last 40 years. In 2009, engineering staff initiated an inspection of the dam by a qualified engineer to identify and quantify some suspected deficiencies in the dam and spillway. The result of this inspection was a report that prioritized several necessary repairs and suggested other ongoing maintenance items. The most urgent of these repairs are going to be completed this fiscal year and are part of the capital project listed above. Also included in the capital project listed is a project to modernize the gate technology at the Lake by installing a new gate that will be controlled electronically and can be monitored and adjusted remotely After that, the routine maintenance suggested will not be part of a capital project, but will become part of the annual operation and maintenance budget for Lake Orange 1:64